Key Responsibilities:o Collaborate with the Finance team to ensure accurate, complete, and timely financial information.o Responsible for maintaining the Fixed Asset Register.o Maintain project-related accounting records and cost summaries.o Prepare and maintain accurate financial records and general ledger entries.o Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.o Reconcile balance sheet accounts and investigate discrepancies.o Ensure compliance with local accounting standards, tax regulations, statutory requirements, and internal policies.o Coordinate with banks and government agencies as required.o Coordinate and support the internal and external audit processes, ensuring the timely resolution of audit matters.o Support corporate tax compliance matters as required.o Perform any other ad-hoc duties as assigned in support of the Finance and Contract teams.
Manage general ledger activities, journal postings, account reconciliations and month-end, quarter-end and year-end closing to ensure accurate financial records.
Manage general ledger activities, journal postings, account reconciliations and month-end, quarter-end and year-end closing to ensure accurate financial records.
Manage the fortnightly sales forecast and support quarterly forecast cycles and the annual budget process, documenting assumptions and explaining variances.
Ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department.